| 09/06/2016 |
| 07:16:53 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ANTHONY, CHRISTINE | 62-10021181 | 1 | 54.00 | 4744********3046 | 154265 | 09/06/16 |
| BAGSHAW, STEVEN | 62-10027091 | 1 | 113.00 | 4563********1315 | H75986 | 09/06/16 |
| BANGHART, RON | 62-10023404 | 1 | 37.50 | 4430********4716 | 638028 | 09/06/16 |
| BAXTER, AARON | 62-10010229 | 1 | 37.50 | 4705********0444 | 662216 | 09/06/16 |
| BERGERON, MARLA | 62-10012061 | 1 | 51.50 | 4000********3816 | 686759 | 09/06/16 |
| BETZEL, MELISSA | 62-10031314 | 1 | 25.00 | 4352********8297 | 154469 | 09/06/16 |
| BIDINOTTO, ROBERT | 62-10014149 | 1 | 37.50 | 3767*******1003 | 108290 | 09/06/16 |
| BLAIR, ROB | 62-10027455 | 1 | 64.00 | 5588********7150 | 27499H | 09/06/16 |
| BOARDMAN, DWAYNE | 62-10029066 | 1 | 30.00 | 4400********8679 | 08122C | 09/06/16 |
| BODE, ERIC | 62-10013511 | 1 | 56.50 | 5109********0993 | H70332 | 09/06/16 |
| BOWAN, SHERREN | 62-10026775 | 1 | 37.50 | 4342********3201 | 169917 | 09/06/16 |
| BRADSHAW, LAUREN | 62-10029343 | 1 | 64.00 | 4802********7216 | 086597 | 09/06/16 |
| BRATTON, BERNARD | 62-10029444 | 1 | 25.00 | 4147********9300 | 08688D | 09/06/16 |
| BRIDENSTINE, JORDAN | 62-10014272 | 1 | 37.50 | 4060********3330 | 08682C | 09/06/16 |
| BRIMMER, KARL | 62-10027570 | 1 | 56.50 | 3767*******2006 | 151170 | 09/06/16 |
| BROWN, JOSH | 62-10026706 | 1 | 25.00 | 4744********3632 | 154869 | 09/06/16 |
| BRUSHWOOD, JEFF | 62-10016462 | 1 | 30.00 | 4147********4839 | 08686C | 09/06/16 |
| BUCKINGHAM, MORDECAI | 62-10029078 | 1 | 90.50 | 4744********8715 | 154967 | 09/06/16 |
| BUNCE, DEBBIE | 62-10029213 | 1 | 25.00 | 5147********8436 | 039983 | 09/06/16 |
| BUTT, USMAN | 62-10029391 | 1 | 64.00 | 6011********7650 | 00695R | 09/06/16 |
| CATO, LAURIE | 62-10029796 | 1 | 25.00 | 4147********4459 | 08645D | 09/06/16 |
| CHATHAM, JACOB | 62-10027575 | 1 | 37.50 | 5178********7546 | 08703Z | 09/06/16 |
| CLARK, CHRIS | 62-10022750 | 1 | 37.50 | 4733********8408 | 976693 | 09/06/16 |
| CLARK, GARY | 62-10026697 | 1 | 37.50 | 4388********9763 | 08648D | 09/06/16 |
| COE, LAUREN | 62-10022023 | 1 | 64.00 | 5511********7856 | 027982 | 09/06/16 |
| CUNNINGHAM, CURTIS | 62-10026963 | 1 | 64.00 | 4337********4582 | 164269 | 09/06/16 |
| CUNNINGHAM, KAREN | 62-10010928 | 1 | 26.50 | 4388********9122 | 08656C | 09/06/16 |
| DEAN, SUSAN | 62-10022073 | 1 | 37.50 | 4661********8383 | 082806 | 09/06/16 |
| DURKEE, ERIC | 62-10023131 | 1 | 37.50 | 4147********2473 | 08657C | 09/06/16 |
| DUTY, BRITTANY | 62-10025995 | 1 | 56.50 | 4733********7981 | 976695 | 09/06/16 |
| EATON, ANNIE | 62-10027871 | 1 | 37.50 | 4430********1144 | 661481 | 09/06/16 |
| FAERY, NICOLE | 62-10029136 | 1 | 30.00 | 4744********7470 | 164563 | 09/06/16 |
| FELLOWS, DAVID | 62-10023560 | 1 | 64.00 | 5576********1976 | 000673 | 09/06/16 |
| FLESHMAN, JILLIAN | 62-10017139 | 1 | 56.50 | 4258********6510 | 091064 | 09/06/16 |
| FOLKER, JESSICA | 62-10029887 | 1 | 128.00 | 4147********0048 | 08688D | 09/06/16 |
| FOX, LESLIE | 62-10029219 | 1 | 64.00 | 4147********3995 | 08677C | 09/06/16 |
| GALLO, JOHN | 62-10022050 | 1 | 83.00 | 4147********7733 | 08667C | 09/06/16 |
| GEORGE, BOB | 62-10026951 | 1 | 37.50 | 4100********0278 | 54018D | 09/06/16 |
| GICK, JAMES | 62-10016597 | 1 | 64.00 | 5262********4039 | 006669 | 09/06/16 |
| GONZALEZ, DIANE | 62-10013712 | 1 | 90.50 | 4266********5103 | 08658B | 09/06/16 |
| GRAVES, SUSAN | 62-10027341 | 1 | 37.50 | 4337********5134 | 164967 | 09/06/16 |
| GREENO, BOB | 62-10027371 | 1 | 64.00 | 4733********2401 | 976694 | 09/06/16 |
| HANSEN, COURTNEY | 62-10029354 | 1 | 64.00 | 4744********4820 | 174065 | 09/06/16 |
| HARBOUR, JEFF | 62-10016661 | 1 | 30.00 | 4159********7350 | 506709 | 09/06/16 |
| HARDING, DANIEL | 62-10016660 | 1 | 60.00 | 4744********8638 | 174163 | 09/06/16 |
| HARRINGTON, JOHN | 62-10020275 | 1 | 37.50 | 4430********8939 | 637993 | 09/06/16 |
| HARTMAN, JULIE | 62-10029904 | 1 | 100.00 | 4034********1376 | 661542 | 09/06/16 |
| HINDLE, ROBERT | 62-10027613 | 1 | 64.00 | 4266********2269 | 08688B | 09/06/16 |
| HOLKOVIC, JACKIE | 62-10028240 | 1 | 30.00 | 4744********7557 | 174269 | 09/06/16 |
| HOLMES, FRANK | 62-10029511 | 1 | 37.50 | 5147********8944 | 039989 | 09/06/16 |
| HOTT, KAREN | 62-10012355 | 1 | 90.50 | 4147********1065 | 08705D | 09/06/16 |
| HUFFAKER, CINDY | 62-10026918 | 1 | 37.50 | 4733********5924 | 976689 | 09/06/16 |
| HUMPHREYS, BETH | 62-10028907 | 1 | 64.00 | 4093********1479 | 082909 | 09/06/16 |
| JACOBS, JASON | 62-10026532 | 1 | 150.00 | 4270********4911 | 006443 | 09/06/16 |
| JELICH, CAROL | 62-10027233 | 1 | 37.50 | 4400********3431 | 04207A | 09/06/16 |
| JUDGE, PATTI | 62-10013310 | 1 | 25.00 | 4003********8895 | 08651B | 09/06/16 |
| JUDY, DONNA | 62-10031132 | 1 | 64.00 | 4258********1416 | 093086 | 09/06/16 |
| KARAMBELLAS, AMALIA | 62-10029547 | 1 | 56.50 | 4430********2378 | 661465 | 09/06/16 |
| KENDALL, CHARLES | 62-10029437 | 1 | 64.00 | 4264********5791 | 01224D | 09/06/16 |
| KNIGHT, MARTY | 62-00008443 | 1 | 56.50 | 4147********9954 | 08707D | 09/06/16 |
| KONIGKRAMER, GARY | 62-10027013 | 1 | 37.50 | 5524********8721 | 08677Z | 09/06/16 |
| LARMAN, KAREN | 62-10021846 | 1 | 100.00 | 4134********6873 | 074622 | 09/06/16 |
| LAVOIE, ANDY | 62-10022753 | 1 | 64.00 | 5466********9424 | 08689Z | 09/06/16 |
| LEE, SAMANTHA | 62-10027760 | 1 | 56.50 | 4430********9379 | 637951 | 09/06/16 |
| LEV, ANDREA | 62-10026393 | 1 | 37.50 | 4733********0534 | 001695 | 09/06/16 |
| LICCIONE, CANDY | 62-10011599 | 1 | 64.00 | 4397********6254 | 08657D | 09/06/16 |
| LIPPINCOTT, PAUL | 62-10023523 | 1 | 37.50 | 5490********6685 | 00230B | 09/06/16 |
| LONGHURST, DEBORAH | 62-10021831 | 1 | 25.00 | 4744********9905 | 184065 | 09/06/16 |
| LORENZ, GARY | 62-10015939 | 1 | 64.00 | 5466********3078 | 62489P | 09/06/16 |
| MAIER, ELIZABETH | 62-10031119 | 1 | 37.50 | 6011********8620 | 00662R | 09/06/16 |
| MAIL, RUSS | 62-10011077 | 1 | 64.00 | 5466********5817 | 62573P | 09/06/16 |
| MALLON, MARIA | 62-10031129 | 1 | 64.00 | 4733********6796 | 976692 | 09/06/16 |
| MANZI, WENDY | 62-10016573 | 1 | 37.50 | 4388********4793 | 08678D | 09/06/16 |
| MATHEWS, SUMMER | 62-10028231 | 1 | 56.50 | 4430********3297 | 638062 | 09/06/16 |
| MATTERS, JIM | 62-10010132 | 1 | 90.50 | 3728*******1006 | 115026 | 09/06/16 |
| MATTHAI, ALEXA | 62-10015517 | 1 | 37.50 | 4400********6290 | 05420D | 09/06/16 |
| MCMAHON, NANCY | 62-10029018 | 1 | 37.50 | 4000********3725 | 331860 | 09/06/16 |
| MCVEIGH, PAULA | 62-10029513 | 1 | 56.50 | 4147********2798 | 08705D | 09/06/16 |
| MERLO, KIM | 62-10031183 | 1 | 64.00 | 5424********5278 | 62364B | 09/06/16 |
| MICELI, JIM | 62-10028839 | 1 | 64.00 | 4489********3288 | 006435 | 09/06/16 |
| MIRACK, STEVE | 62-10028221 | 1 | 37.50 | 4147********4484 | 006398 | 09/06/16 |
| MITCHELL, ELLEN | 62-10027840 | 1 | 25.00 | 5588********3083 | 27305G | 09/06/16 |
| MITCHELLNORDQUI, MICHELLE | 62-10029798 | 1 | 64.00 | 4147********3732 | 08673D | 09/06/16 |
| MOHR, DAVID | 62-10014465 | 1 | 64.00 | 5491********4117 | 62475P | 09/06/16 |
| NAPIER, BRYAN | 62-10021843 | 1 | 37.50 | 4147********6599 | 08662C | 09/06/16 |
| NATION, CECELIA | 62-10026469 | 1 | 28.00 | 4733********6754 | 976690 | 09/06/16 |
| OLDERSHAW, SAM | 62-10010155 | 1 | 37.50 | 4147********8917 | 08703C | 09/06/16 |
| OLEARY, RYAN | 62-10029074 | 1 | 37.50 | 4737********5175 | 171417 | 09/06/16 |
| PEARSON, BUTCH | 62-10028264 | 1 | 37.50 | 4430********3346 | 661636 | 09/06/16 |
| PEERY, JAMES | 62-10026841 | 1 | 37.50 | 4465********5914 | 006680 | 09/06/16 |
| PENKA, VALERIE | 62-10020262 | 1 | 37.50 | 4037********6131 | 606064 | 09/06/16 |
| PENTZ, JEN | 62-10027527 | 1 | 37.50 | 4447********9949 | 006468 | 09/06/16 |
| PETRO, JIM | 62-10022035 | 1 | 37.50 | 4311********2818 | 006662 | 09/06/16 |
| PETZE, LARA | 62-10029781 | 1 | 64.00 | 5213********6333 | 00681Z | 09/06/16 |
| PEZZULLO, RICH | 62-10020415 | 1 | 64.00 | 5528********8292 | 086945 | 09/06/16 |
| PFAFF, TERRY | 62-10024696 | 1 | 25.00 | 3797*******1013 | 125825 | 09/06/16 |
| PHILLIPS, MARY JOE | 62-10029239 | 1 | 37.50 | 4733********4912 | 001732 | 09/06/16 |
| PIERMAN, APRIL | 62-10027831 | 1 | 56.50 | 4020********6459 | 444717 | 09/06/16 |
| PIETROWIAK, DIANA | 62-10022042 | 1 | 25.00 | 4147********1426 | 08656C | 09/06/16 |
| PILLI, GUY | 62-10027232 | 1 | 37.50 | 4388********2372 | 08695C | 09/06/16 |
| PLUSHNICK, GARY | 62-10022740 | 1 | 37.50 | 3767*******1011 | 115219 | 09/06/16 |
| POTT, JAMI | 62-10029819 | 1 | 64.00 | 4430********8355 | 661635 | 09/06/16 |
| POWERS, EMILY | 62-10023250 | 1 | 64.00 | 4430********8887 | 638049 | 09/06/16 |
| PRYOR, KATHLEEN | 62-10022038 | 1 | 90.00 | 4159********5956 | 566969 | 09/06/16 |
| REDDEN, KEN | 62-10026286 | 1 | 64.00 | 4147********2717 | 08666B | 09/06/16 |
| REEDY, GARY | 62-10023175 | 1 | 64.00 | 4705********8862 | 662258 | 09/06/16 |
| REES, MIKE | 62-10020351 | 1 | 90.50 | 4060********4775 | 08668D | 09/06/16 |
| REHN, MICHAEL | 62-10029237 | 1 | 64.00 | 4147********0701 | 08653C | 09/06/16 |
| REISING, JENNIFER | 62-10029222 | 1 | 25.00 | 4337********5832 | 194869 | 09/06/16 |
| RICHARDSON, TONY | 62-10027540 | 1 | 37.50 | 4224********2793 | 524372 | 09/06/16 |
| RIGGS, DAHYE | 62-10017110 | 1 | 64.00 | 4121********6673 | 08703D | 09/06/16 |
| RILEY, BETH | 62-10024352 | 1 | 56.50 | 5560********7045 | 00681C | 09/06/16 |
| ROBINSON, RICHARD | 62-10027087 | 1 | 64.00 | 5466********5820 | 08664Z | 09/06/16 |
| ROMEO, SANDRA | 62-10028122 | 1 | 90.50 | 4258********6904 | 091044 | 09/06/16 |
| ROSELA, CARRIE | 62-10025226 | 1 | 37.50 | 4430********2817 | 661471 | 09/06/16 |
| RUPPERT, SHEILAH | 62-10010177 | 1 | 50.00 | 4147********8926 | 08691C | 09/06/16 |
| RUTZEN, JOEL | 62-10011895 | 1 | 31.00 | 4147********8889 | 08678D | 09/06/16 |
| RYDER, CHRISTINE | 62-10029015 | 1 | 64.00 | 3767*******4005 | 164210 | 09/06/16 |
| SANTRY, JOANNE | 62-10016639 | 1 | 50.00 | 4388********1810 | 08654D | 09/06/16 |
| SAUNDERS, DON | 62-10027000 | 1 | 64.00 | 4856********8479 | 62235A | 09/06/16 |
| SCHAEFER, DIEDRA | 62-10025164 | 1 | 37.50 | 4262********8745 | 08702D | 09/06/16 |
| SCHAPPELER, LOTHAR | 62-10025162 | 1 | 37.50 | 4388********0131 | 08670C | 09/06/16 |
| SCHREIBER, JODI | 62-10023525 | 1 | 51.50 | 4733********8026 | 976697 | 09/06/16 |
| SHEEHE, SHIRLEY | 62-10020427 | 1 | 56.50 | 5490********0208 | 08060Z | 09/06/16 |
| SHERBERT, JOHN | 62-10025294 | 1 | 37.50 | 4337********4728 | 104567 | 09/06/16 |
| SILVER, GEOF | 62-10011518 | 1 | 37.50 | 4147********7370 | 08660D | 09/06/16 |
| SILVERS, JOHN | 62-10016610 | 1 | 56.50 | 4164********0662 | 74536F | 09/06/16 |
| SJURSEN, JENNIE | 62-10022080 | 1 | 30.00 | 4117********7840 | 104763 | 09/06/16 |
| SLYE, DAVID | 62-10026267 | 1 | 54.50 | 4147********9346 | 08704C | 09/06/16 |
| SMITH, SHANNON | 62-10027576 | 1 | 64.00 | 4737********2026 | 210789 | 09/06/16 |
| SMITH, THOMAS | 62-10022739 | 1 | 64.00 | 4147********0709 | 08668C | 09/06/16 |
| SPELLBRING, BRETT | 62-10023563 | 1 | 64.00 | 4733********1705 | 976691 | 09/06/16 |
| STABLER, TARA | 62-10026236 | 1 | 56.50 | 4737********4469 | 266482 | 09/06/16 |
| STARLINGS, GEORGE | 62-10031155 | 1 | 64.00 | 4563********4639 | H71086 | 09/06/16 |
| STONE, TRACEY | 62-10026840 | 1 | 30.00 | 4147********6714 | 08700C | 09/06/16 |
| STONESIFER, JOHN | 62-10014926 | 1 | 37.50 | 6011********9653 | 00628R | 09/06/16 |
| STRANG, ANNE | 62-10012089 | 1 | 25.00 | 6011********9738 | 00605P | 09/06/16 |
| STUDEBAKER, JAMES | 62-10027142 | 1 | 37.50 | 4264********1612 | 08341D | 09/06/16 |
| THEOBALD, JOHN | 62-10011616 | 1 | 64.00 | 4400********9305 | 09800D | 09/06/16 |
| THOMAS, EDWARD | 62-10016680 | 1 | 64.00 | 3783*******5000 | 104893 | 09/06/16 |
| THOMPSON, SWEN | 62-10025085 | 1 | 30.00 | 5121********6085 | 00616Z | 09/06/16 |
| THORNTON, DEANNA | 62-10029422 | 1 | 100.00 | 4744********5208 | 114363 | 09/06/16 |
| TURNER, JULIE | 62-10029527 | 1 | 37.50 | 4226********2352 | 08686D | 09/06/16 |
| VALENTI, SHERRY | 62-10027076 | 1 | 56.50 | 5465********4953 | 004522 | 09/06/16 |
| VOSS, JESSICA | 62-10027581 | 1 | 25.00 | 4258********9663 | 089116 | 09/06/16 |
| WARNER, STEVE | 62-10013380 | 1 | 30.00 | 4400********8719 | 02554D | 09/06/16 |
| WILSON, ROGER | 62-10017101 | 1 | 64.00 | 5178********1856 | 08704P | 09/06/16 |
| WINDLEY, GIGI | 62-10029797 | 1 | 37.50 | 3797*******1005 | 147829 | 09/06/16 |
| YABLONSKI, ERIKA | 62-10015712 | 1 | 64.00 | 4744********6521 | 114767 | 09/06/16 |
| YACOBI, LORI | 62-10029856 | 1 | 25.00 | 4147********3755 | 08656C | 09/06/16 |
| Count | Card Type | Total |
| 8 | American Express | 412.50 |
| 24 | MasterCard | 1288.00 |
| 114 | Visa | 5880.00 |
| 4 | Discover | 164.00 |
| 0 | Other | 0.00 |
| 7744.50 |